Federal Supply Schedule GS10F0262P

Ended Awarded Last action

Contract number
GS10F0262P
Awardee
Awarding agency
Task orders
39

Award facts

Last date to order 100% complete
IDV ceiling
$10,148,445.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Ranger Land Systems, Inc., a Service-Disabled Veteran-Owned Small Business, on April 1, 2004, with a ceiling value of $10,148,445. The schedule enables multi-agency ordering against Ranger Land Systems' price list without individual competitive solicitations.

The contract runs through March 31, 2024. Recent ordering activity under this Schedule includes a $5.31 million labor-hours delivery order from Customs and Border Protection (awarded March 29, 2024) for Bridge-OFO Processor Services in Huntsville, Alabama, completed September 2024, and a $65.08 million labor-hours delivery order from Customs and Border Protection (awarded April 3, 2023) for Processing Support Services in Huntsville, also under the Multiple Award Schedule vehicle. Additional historical delivery orders span vehicle maintenance, automotive services, warehouse support, and logistics management work for the Marine Corps, Naval Sea Systems Command, and Department of the Army, with places of performance including Camp Pendleton and Port Hueneme, California, Gulfport, Mississippi, Germany, and Italy.

Ranger Land Systems specializes in temporary shelter deployment, vehicle maintenance and refurbishment, and logistics support. The contractor's service portfolio includes diagnostics, fluid services, engine work, body repair, modular unit assembly, and disaster recovery facility support. Work has been performed nationwide and overseas, with primary administrative and operational presence in Huntsville, Alabama.

Task orders

Task order Ordering agency Obligated Awarded
Contracted portable toilets and related services to support disaster operations in roane county, west virginia, under… 70FBR324F00000013 FEMA Region 3 $4,651
Contracted portable toilets and related services to support disaster operations in hancock county in the state of… 70FBR324F00000011 FEMA Region 3 $3,574
Bridge-OFO processor services 70B03C24F00000235 Customs and Border Protection $5,307,319
Modular office trailers/parking lot construction in support of hermit's peak 70FB8024F00000011 FEMA Community Survivor Assistance Section $2,684,866
Processing support 70B03C23F00000282 Customs and Border Protection $13,367,769
Furnish and install ten (10) shelter systems, EL paso, TX 70B01C23F00000082 Customs and Border Protection $1,639,195
Provide a maximum of 10 temporary DRC locations in various locations throughout florida. Each temporary DRC location… 70FBR423F00000020 FEMA Region 4 $16,736,934
This order S ATP email dated 07 october 2022 ordering labor, equipment and materials as required by the unit to provide… 70Z08423FMIAM0005 Coast Guard $204,868
Establish BPA for DHS wide use for temporary facilities and services. 70FBR423F00000001 FEMA Region 4 $118,680,672
Portable toilets and handwashing stations in support of DR4652 70FBR622F00000141 FEMA Region 6 $160,952
Covid cleaning in support of DR4652 70FBR622F00000142 FEMA Region 6 $27,973
New mexico wraparound services 70FBR622F00000127 FEMA Region 6 $65,702
Purchase of temporary shelters. 70B03C22F00000348 Customs and Border Protection $779,242
Processing coordinators 70B03C22F00000336 Customs and Border Protection $194,711,464
Warp around services for usad for 1 ADA port toilet, 3 light carts, 2 standard port toilets and 1 handwash stations… 70FBR622F00000041 FEMA Region 6 $39,785
Purpose of this BPA call is to provide equipment for USACE in support of hurricane IDA DR4611LA 70FBR622F00000001 FEMA Headquarters Office of the Chief Procurement Officer $94,237
Camms tent 70B03C21F00001340 Customs and Border Protection $156,292
Purpose of this BPA call is to provide wrap around services incident support base sherwood forest located in baton… 70FBR621F00000166 FEMA Region 6 $2,595,940
The contractor shall provide supplies and services to ISB - MSY base camp in accordance with attached, statement of work 70FBR621F00000164 FEMA Region 6 $238,411
The contractor shall provide supplies and services to ISB - sherwood forest in accordance with attached, statement of… 70FBR621F00000159 FEMA Region 6 $1,691,620
The contractor shall provide supplies and services to ISB - england airfield in accordance with attached, statement… 70FBR621F00000147 FEMA Region 6 $130,355
The contractor shall provide supplies and services to ISB - camp beauregard in accordance with attached, statement of… 70FBR621F00000163 FEMA Region 6 $600,157
Issue a call order for temporary facilities and services consisting of responder sheltering units and wrap around… 70FBR621F00000142 FEMA Headquarters Office of the Chief Procurement Officer $15,687,540
Tent shelters for laredo border patrol sector 70B03C21F00000516 Customs and Border Protection $1,420,021
Scotia ancillary support serv SP800018F0002 Strategic Materials (DLA) $82,971
Material management/repairables/excess N6339416F0012 Naval Sea Systems Command (Navy) $27,592
Minor property tagging/vehicle pool N6339415F0021 Naval Sea Systems Command (Navy) $50,843
Repairable/excess N6339415F0015 Naval Sea Systems Command (Navy) $101,687
Automotive service M0068113F0144 Marine Corps (Navy) $2,657,209
FSS and AC service M6739913F0038 Marine Air Ground Combat Center (USMC) $203,845
Warehouse support services N6883611F0984 Naval Supply Systems Command (Navy) $376,187
The objective of this task order is to provide the AMCOM amelo program with expert logistics management support for the… GST0406YH0006 Federal Acquisition Service $321,625
W912CM05F0130 RCO Weisbaden 409th CSB $333,350
W912CM05F0113 RCO Weisbaden 409th CSB $298,847
The objective of this task order is to provide contractor support for the maintenance and inventory management of tow 2… GST0405BF0084 Federal Acquisition Service $640,954
W912CM05F0098 RCO Weisbaden 409th CSB $677,192
W912CM05F0040 RCO Weisbaden 409th CSB $1,041,617
W912CM04F0215 RCO Weisbaden 409th CSB $299,157
W912CM04F0136 RCO Weisbaden 409th CSB $338,957
Show all 39

IDV awards

IDV Agency Ceiling Awarded
70RDAD21A00000013 The temporary facilities and services are intended to mitigate current and future emergencies, disasters, and crises including natural disasters, pandemics,… Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0046 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0040 · Federal supply schedule contract - terminate subcontracting plan $0
Other Administrative Action PM0041 $0
Exercise an Option PG0038 $0
Rerepresentation PRA650 $0
Other Administrative Action PMA650 $0
Vendor Address Change PW0036 $0
Other Administrative Action PM0037 $0
Other Administrative Action PM0035 $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action CMA541REVTERMCOND $0
Other Administrative Action CMA541ARRA $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PA0031AUTHNEG $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025AUTHNEG $0
Other Administrative Action PS0024SUBCONTPLAN $0
Other Administrative Action PA0023AUTHNEG $0
Show 40 more

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Quick answers

Who was awarded contract GS10F0262P?

GS10F0262P was awarded to Ranger Land Systems, Inc. by Federal Acquisition Service (General Services Administration) on April 1, 2004.

How much is contract GS10F0262P worth?

GS10F0262P's own ceiling is $10,148,445.

How many orders have been placed under contract GS10F0262P?

39 orders have been placed under GS10F0262P, the latest on July 22, 2024.

Who can order from contract GS10F0262P?

GS10F0262P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0262P part of a contract vehicle?

Yes. GS10F0262P is part of Multiple Award Schedule (MAS).

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